XML 128 R108.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Comprehensive Income (Loss) (Schedule Of Tax Effects Allocated To Each Component Of Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Foreign currency translation, Net-of-Tax Amount $ 31,729 $ (259,007) $ (121,389)
Before- Tax Amount 16,673 (235,519) (123,046)
Tax Benefit (Expense) 14,136 (21,189) 575
OTHER COMPREHENSIVE INCOME (LOSS) 30,809 (256,708) (122,471)
Net unrealized gains      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Before Reclassification, Before Tax Amount (1,588) 2,349 (1,646)
Before Reclassification, Tax Benefit (Expense) 674 (50) 547
Before Reclassification, Net-of-Tax Amount (914) 2,299 (1,099)
Reclassification, Before Tax Amount (6) 0 17
Reclassification, Tax Benefit (Expense) 0 0 0
Reclassification, Net-of-Tax Amount (6) 0 17
Before- Tax Amount (1,594) 2,349 (1,629)
Tax Benefit (Expense) 674 (50) 547
OTHER COMPREHENSIVE INCOME (LOSS) (920) 2,299 (1,082)
Foreign currency translation loss      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Before Reclassification, Before Tax Amount 18,267 (263,425) (121,417)
Before Reclassification, Tax Benefit (Expense) 13,462 (21,297) 28
Before Reclassification, Net-of-Tax Amount 31,729 (284,722) (121,389)
Reclassification, Before Tax Amount 0 25,557 0
Reclassification, Tax Benefit (Expense) 0 158 0
Reclassification, Net-of-Tax Amount 0 25,715 0
Foreign currency translation, Before Tax Amount 18,267 (237,868) (121,417)
Foreign currency translation, Tax Benefit (Expense) 13,462 (21,139) 28
Foreign currency translation, Net-of-Tax Amount $ 31,729 $ (259,007) $ (121,389)